WE ARE WEB DEVELOPER SITE OFFERS ARE AVILABLE 20% ON DISCOUNT

There is no item category assigned tp account 800001/1003-

SAP SD ERROR TUTORIALS-

Trulli

SOLUTION-CLASSIFY GL ACCOUNTS FOR DOCUMENT SPLITING

FOLLOW STEPS-

SPRO->FINANCIAL ACCOUNTING(NEW)->GENRAL LEDGER ACCOUNTING(NEW)->BUSINESS TRANSACTION->DOCUMENT SPLITING->CLASSIFY GL ACCOUNTS FOR DOCUMENT SPLITING. Trulli

NEW ENTRY-CHART OF ACCOUNT-1003 -SELECT ACCCOUNT FROM-800001,ACCCOUNT TO-800999, CAT-REVENUE

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SAVE

May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request